Bergio International (BRGO) S-1 31 Mar 21 IPO registration Financial data

Document and Entity Information

Document and Entity Information	Dec. 31, 2020
Details
Registrant CIK	0001431074
Registrant Name	Bergio International, Inc.
SEC Form	S-1
Tax Identification Number (TIN)	27-1338257
Filer Category	Non-accelerated Filer
Small Business	true
Emerging Growth Company	true
Ex Transition Period	false
Entity Incorporation, State or Country Code	WY
Entity Primary SIC Number	3910
Entity Address, Address Line One	12 Daniel Road E
Entity Address, City or Town	Fairfield
Entity Address, State or Province	NJ
Entity Address, Postal Zip Code	07007
City Area Code	973
Local Phone Number	227-3230
Amendment Flag	false

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Current assets:
Cash	$ 70,081	$ 22,790
Accounts receivable, net	100,255	85,711
Inventories	1,143,037	1,165,311
Prepaid expenses	6,668	0
Deferred financing costs, current	1,591	18,652
Total current assets	1,321,632	1,292,464
Operating lease right-of-use assets	53,955	65,835
Property and equipment, net	94,144	126,682
Investment in unconsolidated affiliate	5,828	5,828
Total assets	1,475,559	1,490,809
Current Liabilities:
Accounts payable and accrued liabilities	189,341	349,566
Loans payable, net	312,300	30,000
Convertible debt, net	232,870	532,616
Operating lease liabilities - current	13,665	11,880
Advances from Principal Executive Officer and accrued interest	31,313	181,230
Deferred compensation - PEO - current	125,399	48,058
Derivative liability	201,430	396,220
Total current liabilities	1,106,318	1,549,570
Long-term Liabilities:
Deferred compensation - PEO- long-term portion	320,172	297,513
Operating lease liabilities - long-term	40,289	53,955
Advances from Principal Executive Officer and accrued interest	179,828	202,487
Total long-term liabilities	540,289	553,955
Total Liabilities	1,646,607	2,103,525
Shareholders' deficit:
Series A Preferred stock value	0	0
Common stock value	908	193
Treasury stock	103,700	0
Additional paid-in capital	11,532,849	11,047,546
Accumulated deficit	(11,808,505)	(11,660,455)
Total stockholders' deficit	(171,048)	(612,716)
Total liabilities and stockholders' deficit	$ 1,475,559	$ 1,490,809

CONSOLIDATED BALANCE SHEETS - P

CONSOLIDATED BALANCE SHEETS - Parenthetical - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Details
Allowance for doubtful accounts	$ 0	$ 0
Preferred Stock, Par or Stated Value Per Share	$ 0.00001	$ 0.00001
Preferred Stock, Shares Authorized	51	51
Preferred Stock, Shares Outstanding	51	51
Common Stock, Par or Stated Value Per Share	$ 0.00001	$ 0.00001
Common Stock, Shares Authorized	1,000,000,000	1,000,000,000
Common Stock, Shares, Outstanding	90,823,799	19,289,141
Common Stock, Shares, Issued	90,823,799	19,289,141

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Net sales	$ 584,806	$ 600,981
Cost of sales	243,688	221,105
Gross margin	341,118	379,876
Operating expenses:
Selling, general and administrative	604,852	525,952
Total operating expenses	604,852	525,952
Loss from operations	(263,734)	(146,076)
Other income (expense):
Interest expense	(100,056)	(120,725)
Amortization of debt discount	(205,448)	(32,814)
Amortization of deferred financing costs	(31,186)	(4,208)
Change in fair value of derivatives	474,775	319,633
Forgiveness of debt	68,608
Derivative expense	(127,285)	(660,853)
Gain (loss) on extinguishment of debt	36,276	(2,390,000)
Total other income (expense)	115,684	(2,888,967)
Loss before provision for income taxes	(148,050)	(3,035,043)
Provision for income taxes	0	0
Net Income (loss)	$ (148,050)	$ (3,035,043)
Net loss per common share, basic	$ 0	$ (0.83)
Net loss per common share, diluted	$ 0	$ (0.83)
Weighted average number of shares outstanding Basic and diluted	86,018,507	3,641,196
PPP Loan
Other income (expense):
Forgiveness of debt	$ 18,608	$ 0
Convertible Debts
Other income (expense):
Forgiveness of debt	$ 50,000	$ 0

Consolidated Statement of Chang

Consolidated Statement of Changes in Stockholder's Equity (Deficit) - USD ($)	Preferred Stock	Common Stock	Additional Paid-in Capital	Treasury Stock	Retained Earnings	Total
Equity Balance at Dec. 31, 2018	$ 0	$ 53,912	$ 7,931,013	$ 0	$ (8,625,412)	$ (640,487)
Equity Balance, Shares at Dec. 31, 2018	51	5,391,410,725
Reverse split on AIPC	$ 0	$ (53,907)	53,907	0	0	0
Reverse stock split, shares		(5,390,871,584)
Intrinsic value associated with convertible notes	0	$ 0	157,496	0	0	157,496
Issuance of stock for deferred compensation, value	0	$ 170	2,889,830	0	0	2,890,000
Issuance of stock for deferred compensation, shares issued		17,000,000
Issuance of stock for debt conversion, value	0	$ 18	15,300	0	0	15,318
Issuance of stock for debt conversion, shares issued		1,750,000
Net loss	$ 0	$ 0	0	0	(3,035,043)	(3,035,043)
Equity Balance, Shares at Dec. 31, 2019	51	19,289,141
Equity Balance at Dec. 31, 2019	$ 0	$ 193	11,047,546	0	(11,660,455)	(612,716)
Intrinsic value associated with convertible notes	0	0	40,000	0	0	40,000
Issuance of stock for debt conversion, value	0	$ 602	223,055		0	223,657
Issuance of stock for debt conversion, shares issued		60,240,258
Issuance of stock for services, value	0	$ 40	147,960	0	0	148,000
Issuance of stock for services, shares issued		4,000,000
Proceeds from grants	0	$ 0	8,000	0	0	8,000
Issuance of stock for cash, value	0	$ 243	169,818	0	0	170,061
Issuance of stock for cash, shares		24,294,400
Retired to treasury, value	0	$ (170)	(103,530)	103,700	0	$ 0
Retired to treasury, shares		(17,000,000)				17,000,000
Net loss	$ 0	$ 0	0		(148,050)	$ (148,050)
Equity Balance, Shares at Dec. 31, 2020	51	90,823,799
Equity Balance at Dec. 31, 2020	$ 0	$ 908	$ 11,532,849	$ 0	$ (11,808,505)	$ (171,048)

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Cash flows from operating activities:
Net Income (loss)	$ (148,050)	$ (3,035,043)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	32,538	53,947
Issuance of stock for services	148,000	0
Change in fair value of derivatives	(474,775)	(319,633)
Derivative expense	127,285	660,853
Amortization of right of use assets	11,880	2,712
Deferred financing costs	31,186	4,208
Amortization of debt discount	205,448	32,814
Forgiveness of debt	(68,608)
(Gain) loss on extinguishment of debt	(36,276)	2,390,000
Changes in assets and liabilities:
Increase (decrease) accounts receivable	(14,544)	(46,357)
Increase (decrease) inventories	22,274	50,670
Increase (decrease) in prepaid and other current assets	(6,668)
Increase (decrease) deferred compensation	100,000	50,000
Increase (decrease) in Operating lease obligations	(11,880)	(2,712)
Increase (decrease) accounts payable and accrued liabilities	(97,912)	73,587
Net cash used in operating activities	(180,102)	(84,954)
Cash flows from investing activities:
Acquisition of property and equipment	0	(7,572)
Net cash used in investing activities	0	(7,572)
Cash flows from financing activities:
Proceeds from loan payable	190,908	30,000
Proceeds from convertible debt	196,500	157,140
Proceeds from sale of stock	170,061	0
Payment of loans payable	(140,000)
Payments of convertible debt	(17,500)	0
Payments of advances from stockholder and accrued interest	(172,576)	(71,824)
Net cash provided by financing activities	227,393	115,316
Net increase in cash	47,291	22,790
Cash, beginning of year	22,790	0
Cash, end of year	70,081	22,790
Supplemental cash flow information:
Cash paid for taxes	0	0
Cash paid for interest	6,000	58,038
Supplemental non-cash information
Issuance of convertible debt for deferred financing costs	0	22,860
Debt discount from fair value of imbedded derivative	55,000	337,496
Reclassification of loan payable to convertible debt	0	125,000
Issuance of stock for debt conversion, value	$ 223,657	$ 15,318

Business, Organization, and Liq

Business, Organization, and Liquidity	Dec. 31, 2020
Notes
Business, Organization, and Liquidity	Note 1. Business, Organization, and Liquidity Business and Organization Bergio International, Inc. (the “Company”) was incorporated in the State of Delaware on July 24, 2007 under the name Alba Mineral Exploration, Inc. On October 21, 2009, as a result of a Share Exchange Agreement, the corporation’s name was changed to Bergio International, Inc. The Company is engaged in the product design, manufacturing, distribution of fine jewelry primarily in the United States and is headquartered in Fairfield, New Jersey. The Company also two retail stores located in Closter, NJ and Atlantic City, NJ. The Company’s intent is to take advantage of the Bergio brand and establish a chain of retail stores worldwide and increase its online presence. Our branded product lines are products and/or collections designed by our designer and CEO Berge Abajian and will be the centerpiece of our retail stores. In September 2019, Bergio International, Inc. filed a Certificate of Amendment to the Certificate of Incorporation to effectuate a 1-for-10,000 reverse stock split of the Company’s common stock. All share and per share data have been adjusted to reflect such stock split. On February 19, 2020, the Company changed its state of incorporation to the State of Wyoming. In July 2020, the Company filed a Registration Statement on Form S-1 with the purpose of providing funds for its operational plans as well as paying off debt to improve the Company’s financial position. There can be no assurance that the Company can raise sufficient from this offering to fund its plans. On February 10, 2021, Bergio International, Inc. entered into an Acquisition Agreement with Digital Age Business, Inc., a Florida corporation, (“Digital Age”), pursuant to which the shareholders of Digital Age agreed to sell all of the assets and liabilities of its Aphrodite’s business to a recently formed wholly-owned subsidiary of the Company known as Aphrodite’s Marketing, Inc., a Wyoming corporation in exchange for newly created Series B Preferred Stock of the Company, which collectively, shall be convertible at Shareholders’ option, at any time, in whole or in part, into that number of shares of common stock of the Company which shall equal thirty percent (30%) of the total issued and outstanding common stock of the Company (as determined at the earlier of (i) the date of conversion of the Series B Preferred Stock; and (ii) eighteen (18) months following the Closing). In addition, the Company will provide an additional $5,000,000 in financing for Aphrodite’s Marketing, Inc. (See Note to the Consolidated Financial Statements for additional detail and Form 8-K filed with the SEC on February 17, 2021. The funding for this acquisition will be a combination of proceeds from the issuance of common stock from our S-1 Registration Statement and debt. Basis of Presentation In the opinion of management, the accompanying unaudited consolidated financial statements contain all adjustments necessary consisting of normal recurring adjustments to present fairly the financial position of the Company as of December 31, 2020, the results of operations for the years ended December 31, 2020 and 2019, and statements of cash flows for the years ended December 31, 2020 and 2019. The financial statements have been prepared in accordance with the requirements of Form 10-K. Impact of the COVID-19 Coronavirus The Company’s operations have been affected by the recent and ongoing outbreak of the coronavirus disease (COVID-19) which in March 2020, was declared a pandemic by the World Health Organization. The ultimate disruption which may be caused by the outbreak is uncertain; however, it may result in a material adverse impact on the Company’s financial position, operations and cash flows. Possible areas that may be affected include, but are not limited to, disruption to the Company’s customers and revenue, including a significant disruption in consumer demand and accessories, labor workforce, inability of customers to pay outstanding accounts receivable due and owing to the Company as they limit or shut down their businesses, customers seeking relief or extended payment plans relating to accounts receivable due and owing to the Company, unavailability of products and supplies used in operations, and the decline in value of assets held by the Company, including property and equipment. As such, the comparability of the Company's operating results has been affected by significant adverse impacts related to the COVID-19 pandemic. The Company has increased its online presence to minimize the impact of having to close its retail stores as well as directing efforts towards its wholesale operations. Going Concern The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern. The Company has suffered recurring losses, and at December 31, 2020, the Company had a stockholders’ deficit of $171,048. As of December 31, 2020, the Company had only $70,081 cash on hand and $545,170 in convertible debt and loans payable on December 31, 2020. These factors raise substantial doubt about the Company's ability to continue as a going concern. The recoverability of a major portion of the recorded asset amounts shown in the accompanying consolidated balance sheet is dependent upon continued operations of the Company, which in turn, is dependent upon the Company's ability to raise capital and/or generate positive cash flows from operations. In addition to obtaining new customers and increasing sales to existing customers, management plans to achieve profitability by also establishing Bergio as a holding company for the purpose of establishing retails stores worldwide. These consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classification of liabilities that might be necessary in the event the Company cannot continue in existence. On February 10, 2021, Bergio International, Inc. entered into an Acquisition Agreement with Digital Age Business, Inc., a Florida corporation, (“Digital Age”), pursuant to which the shareholders of Digital Age agreed to sell all of the assets and liabilities of its Aphrodite’s business to a recently formed wholly-owned subsidiary of the Company known as Aphrodite’s Marketing, Inc., a Wyoming corporation in exchange for newly created Series B Preferred Stock of the Company, which collectively, shall be convertible at Shareholders’ option, at any time, in whole or in part, into that number of shares of common stock of the Company which shall equal thirty percent (30%) of the total issued and outstanding common stock of the Company (as determined at the earlier of (i) the date of conversion of the Series B Preferred Stock; and (ii) eighteen (18) months following the Closing). In addition, the Company will provide an additional $5,000,000 in financing for Aphrodite’s Marketing, Inc. (See Note to the Consolidated Financial Statements for additional detail and Form 8-K file with the SEC on February 17, 2021. The funding for this acquisition will be a combination of proceeds from the issuance of common stock from our S-1 Registration Statement and debt. Aphrodite is expected to increase our online presence and provide for expansion of the Bergio Brand. Aphrodite is a one-stop shop for jewelry, gifts, and surprises for any occasion. The online store provides for a unique gifting experience in the ecommerce space. With their technological experience in ecommerce, we expect to grow the Bergio Brand, and in conjunction with Bergio’s design expertise and years of experience in the jewelry industry, we believe we can successfully grow the business. We are now amassing one of the best teams and technology in this space. However, there can be no assurance that this venture will be successful or that the Company can raise the required capital to fund this operation.

Summary of Significant Accounti

Summary of Significant Accounting Policies	Dec. 31, 2020
Notes
Summary of Significant Accounting Policies	Note 2. Summary of Significant Accounting Policies Principles of Consolidation: The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States and include the Company and its wholly-owned subsidiary. All significant inter-company accounts and transactions have been eliminated. Use of Estimates: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Risks and Uncertainties: The Company’s operations are subject to a number of risks, including but not limited to changes in the general economy, demand for the Company’s products, and the success of its customers. Revenue Recognition: Revenues are recognized at the time of shipment to with the price to the buyer being fixed and determinable and collectability assured, provided title and risk of loss is transferred to the customer. Provisions, when appropriate, are made where the right to return exists. Shipping and handling costs charged to customers are classified as sales, and the shipping and handling costs incurred are included in cost of sales. Fair Value of Financial Instruments: The Company estimates that the fair value of all financial instruments at December 31, 2020 and, 2019, as defined in FASB ASC 825 “Financial Instruments”, does not differ materially, except for the items discussed below, from the aggregate carrying values of its financial instruments recorded in the accompanying consolidated balance sheets. The estimated fair value amounts have been determined by the Company using available market information and appropriate valuation methodologies. Considerable judgment is required in interpreting market data to develop the estimates of fair value. The carrying amounts reported in the balance sheets as of December 31, 2020 and 2019 for cash, accounts receivable, inventories and accounts payable and loans payable approximate the fair value because of the immediate or short-term maturity of these financial instruments. Each reporting period we evaluate market conditions including available interest rates, credit spreads relative to our credit rating and liquidity in estimating the fair value of our debt. After considering such market conditions, we estimate that the fair value of debt approximates its carrying value. Accounting for Income Taxes: The Company accounts for income taxes using the asset and liability method described in FASB ASC 740, “Income Taxes”. Deferred tax assets arise from a variety of sources, the most significant being as follows: a) tax losses that can be carried forward to be utilized against profits in future years; b) expenses recognized for financial reporting purposes but disallowed in the tax return until the associated cash flow occurs; and c) valuation changes of assets which need to be tax effected for book purposes but are deductible only when the valuation change is realized. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities and are measured using enacted tax rates and laws that are expected to be in effect when such differences are expected to reverse. The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance for any tax benefit which is not more likely than not to be realized. In assessing the need for a valuation allowance, future taxable income is estimated, considering the realization of tax loss carryforwards. Valuation allowances related to deferred tax assets can also be affected by changes to tax laws, changes to statutory tax rates and future taxable income levels. In the event it was determined that the Company would not be able to realize all or a portion of our deferred tax assets in the future, we would reduce such amounts through a charge to income in the period in which that determination is made. Conversely, if we were to determine that we would be able to realize our deferred tax assets in the future in excess of the net carrying amounts, we would decrease the recorded valuation allowance through an increase to income in the period in which that determination is made. Income Tax Uncertainties: The Company accounts for uncertainties in income taxes under ASC 740-10-50 which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740-10 requires that the Company determine whether the benefits of its tax positions are more-likely-than-not of being sustained upon audit based on the technical merits of the tax position. The Company recognizes the impact of an uncertain income tax position taken on its income tax return at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. The implementation of ASC 740-10 had no impact on the Company’s results of operations or financial position. Despite the Company’s belief that its tax return positions are consistent with applicable tax laws, one or more positions may be challenged by taxing authorities. Settlement of any challenge can result in no change, a complete disallowance, or some partial adjustment reached through negotiations or litigation. Interest and penalties related to income tax matters, if applicable, will be recognized as income tax expense. During the years ended December 31, 2020 and 2019, the Company did not incur any expense related to interest or penalties for income tax matters, and no such amounts were accrued as of December 31, 2020 and 2019. Cash and Cash Equivalents: Cash equivalents are comprised of certain highly liquid instruments with a maturity of three months or less when purchased. The Company did not have any cash equivalents on hand at December 31, 2020 and December 31, 2019. Accounts Receivable: Accounts receivable are generated from sales of fine jewelry to retail outlets throughout the United States. At December 31, 2020 and December 31, 2019, accounts receivable were substantially comprised of balances due from retailers. The Company performs ongoing credit evaluations of its customers and adjusts credit limits based on customer payment and current credit worthiness, as determined by review of their current credit information. The Company continuously monitors credit limits for and payments from its customers and maintains provision for estimated credit losses based on its historical experience and any specific customer issues that have been identified. While such credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. An allowance for doubtful accounts is provided against accounts receivable for amounts management believes may be uncollectible. The Company determines the adequacy of this allowance by regularly reviewing the composition of its accounts receivable aging and evaluating individual customer receivables, considering the customer’s financial condition, credit history and current economic circumstance. The Company historically has been able to collect the accounts receivable balance during a period of nine months to a year. While credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. As of December 31, 2020 and 2019, the allowance for doubtful accounts was $-0- and $-0-, respectively. Concentrations of Credit Risk: Cash Held in Banks: The Company maintains cash balances at a financial institution that is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to federally insured limits. At times balances may exceed FDIC insured limits. The Company has not experienced any losses in such accounts. Accounts Receivable: The Company’s customer base is primarily comprised of balances due from retailers. Concentrations of credit risk with respect to accounts receivable is limited due to the wide variety of customers and markets into which the Company’s services are provided, as well as their dispersion across many different geographical areas. The Company has been expanding its brand into retail stores. These sales come with a lower degree of credit risk as these sales are made by cash or credit card. As is characteristic of the Company’s business and of the jewelry industry generally, the Company extends its customers seasonal credit terms. The carrying amount of receivables approximates fair value. The Company routinely assesses the financial strength of its customers and believes its credit risk exposure on accounts receivable is limited. Based on management’s review of accounts receivable, an allowance for doubtful accounts is recorded, if appropriate. The Company does not require collateral to support these financial instruments. Inventories: Inventories consist primarily of finished goods and are stated at the lower of cost or market. Cost is determined using the weighted average method, and average cost is recomputed after each inventory purchase or sale. Inventories are written down if the estimated net realizable value is less than the recorded value, if appropriate. The Company reviews the carrying cost of inventories by product to determine the adequacy of reserves for obsolescence. In accounting for inventories, the Company must make estimates regarding the estimated realizable value of inventory. The estimate is based, in part, on the Company’s forecasts of future sales and age of inventory. Subsequent Events: The Company evaluated subsequent events, which are events or transactions that occurred after December 31, 2020 through the issuance of the accompanying financial statements. Property and Equipment: Equipment is stated at cost, net of accumulated depreciation. Depreciation and amortization are provided on a straight-line basis over periods ranging from 5 to 10 years. Leasehold improvements are amortized over the term of the lease or the useful life of the asset, whichever is shorter. Maintenance, repairs, and renewals that do not materially add to the value of the equipment nor appreciably prolong its life are charged to expense as incurred. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss is included in the Statement of Operations. Long-Lived Assets: The Company assesses the recoverability of the carrying value of its long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future, undiscounted cash flows expected to be generated by an asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. No impairment losses were recognized for the years ended December 31, 2020 and 2019. Investment in Unconsolidated Affiliates: The Company owns less than 20% or otherwise does not exercise significant influence, are stated at cost. At December 31, 2020 and December 31, 2019, the Company had an investment in which the Company owned less than 1% interest in an unconsolidated affiliate and therefore the investment is carried at cost. Equity-Based Compensation: The Company accounts for equity-based compensation transactions with employees under the provisions of ASC Topic No. 718, “Compensation: Stock Compensation” (“Topic No. 718”). Topic No. 718 requires the recognition of the fair value of equity-based compensation in net income. The fair value of common stock issued for compensation is measured at the market price on the date of grant. The fair value of the Company’s equity instruments, other than common stocks, is estimated using a Black-Scholes option valuation model. This model requires the input of highly subjective assumptions and elections including expected stock price volatility and the estimated life of each award. In addition, the calculation of equity-based compensation costs requires that the Company estimate the number of awards that will be forfeited during the vesting period. The fair value of equity-based awards granted to employees is amortized over the vesting period of the award and the Company elected to use the straight-line method for awards granted after the adoption of Topic No. 718. The Company accounts for equity-based transactions with non-employees under the provisions of ASC Topic No. 505-50, “Equity-Based Payments to Non-Employees” (“Topic No. 505-50”). Topic No. 505-50 establishes that equity-based payment transactions with non-employees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to non-employees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, the Company recognizes an asset or expense in the same manner as if it was to pay cash for the goods or services instead of paying with or using the equity instrument. Net (Loss) Income per Common Share: Basic net (loss) income per share attributable to common stockholders is computed by dividing net (loss) income by the weighted-average number of common shares outstanding during the period. Diluted income per share is computed by dividing net income by the weighted-average number of common shares outstanding during the period, including common stock equivalents, such as stock options and warrants using the treasury stock method. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period and excludes the anti-dilutive effects of common stock equivalents. Recently Adopted Authoritative Pronouncements In December 2019, the FASB issued ASU No. 2019-12, Income Taxes - simplifying the accounting for income taxes (Topic 740), which is meant to simplify the accounting for income taxes by removing certain exceptions to the general principles in Topic 740, Income Taxes. The amendment also improves consistent application and simplify GAAP for other areas of Topic 740 by clarifying and amending existing guidance. We do not expect the adoption of this standard to have a significant impact on our financial position and results of operations. No other recently issued accounting pronouncements had or are expected to have a material impact on the Company’s consolidated financial statements.

Basic and Diluted Income (loss)

Basic and Diluted Income (loss) Per Share Disclosure	Dec. 31, 2020
Notes
Basic and Diluted Income (loss) Per Share Disclosure	Note 3. Basic and Diluted Income (Loss) Per Share Net loss per share has been computed according to FASB ASC 260, “Earnings per Share,” which requires a dual presentation of basic and diluted earnings (loss) per share (“EPS”). Basic EPS represents net loss divided by the weighted average number of common shares outstanding during a reporting period. Diluted EPS reflects the potential dilution that could occur if securities, including warrants and options, were converted into common stock. The dilutive effect of outstanding warrants, options, and/or conversions is reflected in earnings per share by use of the treasury stock method. In applying the treasury stock method for stock-based compensation arrangements, the assumed proceeds are computed as the sum of the amount the employee must pay upon exercise. For the years ended December 31. 2020 and 2019, basic net loss per share equaled the diluted loss per share, since the effect of shares potentially issuable upon exercise or conversion was anti-dilutive. For the years ended December 31, 2020 and 2019, 92,755,675 and 10,108,052 shares, respectively, issuable upon the conversion of convertible debt were not included in the computation of diluted net loss because their inclusion would be anti-dilutive. December 31, 2020 December 31, 2019 Basic net loss per share computation: Net loss $ (148,050) $ (3,035,043) Weighted-average common shares outstanding 47,238,741 3,641,196 Basic net loss per share $ (0.00) $ (0.83) Diluted net loss per share computation: Net loss $ (148,050) $ (3,035,043) Weighted-average common shares outstanding: 47,238,741 3,641,196 Incremental shares attributable to the assumed exercise of outstanding stock options and warrants -- -- Total adjusted weighted-average shares 47,238,741 3,641,196 Diluted net loss per share $ (0.00) $ (0.83)

Property and Equipment Disclosu

Property and Equipment Disclosure	Dec. 31, 2020
Notes
Property and Equipment Disclosure	Note 4. Property and Equipment Property and equipment consists of the following: December 31, 2020 2019 Leasehold improvements $ 356,693 $ 356,693 Office and equipment 566,308 566,308 Selling equipment 8,354 8,354 Furniture and fixtures 18,487 18,487 Total at cost 949,842 949,842 Less: Accumulated depreciation & amortization (855,698) (823,160) $ 94,144 $ 126,682 Depreciation and amortization expense related to the assets above for the years ended December 31, 2020 and 2019 was $32,538 and $53,947, respectively.

Accounts Payable and Accrued Li

Accounts Payable and Accrued Liabilities Disclosure	Dec. 31, 2020
Notes
Accounts Payable and Accrued Liabilities Disclosure	Note 5. Accounts Payable and Accrued Liabilities Accounts payable and accrued liabilities consist of the following: December 31, 2020 2019 Accounts payable $ 164,841 $ 102,779 Accrued interest 21,835 207,284 Accrued liabilities - other 2,665 39,503 $ 189,341 $ 349,566

Related Party Disclosure

Related Party Disclosure	Dec. 31, 2020
Notes
Related Party Disclosure	Note 6. Related Party Advances from Principal Executive Officer and Accrued Interest The Company receives periodic advances from its principal executive officer based upon the Company’s cash flow needs. At December 31, 2020 and December 31, 2019, $211,141 and $383,717, respectively, was due to such officer, including accrued interest. On September 30, 2018, the Principal Executive Office signed an agreement with the Company extending payments in the amount of $1,000,000 due him until January 31, 2020 as a result of the financial situation of the Company. During the year ended December 31, 2019, the principal executive officer converted $500,000 of deferred compensation for common stock of the Company. As of December 31, 2020, deferred compensation of $320,172 and $179,828 of the advances, totaling $500,000, was classified as a long-term liability. Interest expense is accrued at an average annual market rate of interest which was 3.25% and 4.75% at December 31, 2020 and December 31, 2019, respectively. Interest expense due to such officer was $52,494 and $45,392 for the years ended December 31, 2020 and 2019, respectively. Accrued interest was $216,527 and $202,487 at December 31, 2020 and 2019, respectively. No terms for repayment have been established. Effective February 28, 2010, the Company entered into an employment agreement with its PEO. The agreement, which is for a five year term, provides for an initial base salary of $175,000 per year with a 3% annual increase thereafter (the “Base Salary”). The PEO is also entitled to certain bonuses based on net profits before taxes and other customary benefits, as defined in the agreement. In addition, since it is understood that the Company is employing the PEO during a time of economic decline throughout the U.S. and at times and from time to time, the Company may not be in a position to pay the full amount of Base Salary owed the PEO it is understood and agreed to by the Board, that as long as the Company is unable to pay the CEO the full amount of his Base Salary that the Board shall issue to him, from time to time, an amount of shares that will allow him to remain in possession of fifty-one percent (51%) of the Company’s then outstanding shares of common stock. Such issuances shall be made to the PEO at any time when his total share holdings are reduced to an amount less than fifty-one percent (51%) as a result of issuance of shares of common stock made on behalf of the Company. Effective September 1, 2011, the Company and PEO entered into an Amended and Restated Employment Agreement (the “Amended Agreement”) which primarily retains the term and compensation of the original agreement. The Amended Agreement, however, removes the section which previously provided for the issuance of Company common stock to the CEO, from time to time, when the Company is unable to pay the CEO the full amount of his Base Salary (as defined in the Amended Agreement) which would allow the CEO to maintain a fifty-one percent (51%) share of the Company’s outstanding common stock. However, the CEO does have the right to request all or a portion of his unpaid Base Salary be paid with the Company’s restricted common stock. In addition, the Amended Agreement provides for the issuance of 51 shares of newly authorized Series A Preferred Stock to be issued to the CEO. As defined in the Certificate of Designations, Preferences and Rights of the Series A Preferred Stock, each share of Series A Preferred Stock has voting rights such that the holder of 51 shares of Series A Preferred Stock will effectively maintain majority voting control of the Company. Effective November 3, 2011, the CEO notified the Company that for the one year period, retroactive from April 1, 2011, through December 31, 2012, he would reduce his Base Salary to $100,000. The reduction in base compensation was subsequently extended to December 31, 2013. The CEO is currently deferring his salary to conserve cash. Deferred wages due to the CEO amounted to $445,571 and $345,571 for the periods ended December 31, 2020 and December 31, 2019, respectively. This amount was reduced to $500,000 after the PEO converted $500,000 of deferred compensation into 17,000,000 shares of common stock of the Company. The CEO in December 2020 returned these shares to the Company. As of December 31, 2020 and 2019, $320,172 and $297,513, respectively, of these amounts were classified as a long-term liability.

Convertible Debt Disclosure

Convertible Debt Disclosure	Dec. 31, 2020
Notes
Convertible Debt Disclosure	Note 7. Convertible Debt Fife, Typenex and Iliad In December 2012, the Company entered into a $325,000 convertible note with Fife consisting of three tranches to be drawn down with the first tranche totaling $125,000, including $25,000 in loan costs and additional two tranches totaling $200,000. The note bears a 5% annual interest rate and matures eighteen months from the date of issuance. The note is convertible into shares of the Company’s common stock based on 70% of the average of the three lowest closing prices of the common stock for the proceeding 15 consecutive trading days immediately prior to the conversion. During 2013, the conversion price was fixed at $0.005 per share. As of December 31, 2012, the Company only drew down the first tranche totaling $125,000. On February 11, 2013, April 5, 2013, April 23, 2013, and July 1, 2013, the Company drew down an additional $250,000. On September 5, 2014, the Company, Fife, Typenex and Iliad Research and Trading, LLP (“Iliad”) entered into an Assignment and Assumption Agreement and Note Purchase Agreement (the “Note Purchase Agreement”) whereby Iliad acquired all of Fife’s and Typenex’s right, title, obligations and interest in, to and arising under the Company Notes (as defined in the Note Purchase Agreement) and the Note Purchase Documents (as defined in the Note Purchase Agreement). On October 17, 2014, the Company entered into a financing arrangement with Iliad to provi0de additional financing in the amount of up to $450,000 through the issuance of a Secured Convertible Promissory Note (the “Note”). The Company agreed to cover Iliad’s legal, accounting and other related fees in the amount of $5,000, which is included in the principal balance of the Note. The Note will accrue interest at the rate of 8% per annum until the Note is paid in full. Monies are to be drawn in eight tranches with the initial tranche in the amount of $105,000, and the remaining balance of $350,000 in seven tranches of $50,000 each. The Company drew down the initial tranche on October 17, 2014. The Note has a maturity date of July 17, 2016. The Company continues to negotiate with the lender. Beginning nine months after October 17, 2014 and on the same day each month thereafter, the Company shall make an installment payment, based upon the unpaid balance. At the option of the Company, payments may be made in cash or by converting the installment amount into shares of the Company’s common stock. The conversion price is equal to the lesser of (i) $0.0005 per share and (ii) 67.5% of the average of the three lowest closing bid prices in the 15 trading days immediately preceding the conversion. The Company has the right to prepay the Note at 135% of the outstanding balance at the time of prepayment. During the year ended December 31, 2020, there were no conversions. However, the Company did resolve a minor issue. The outstanding balances at December 31, 2020 and December 31, 2019 were $-0-and $7,123, respectively with accrued interest of $-0- and $54 at December 31, 2020 and December 31, 2019, respectively. During the year ended December 31, 2014, the Company drew down an additional $314,703. During the year ended December 31, 2020, principal of $20,768 was converted into 2,610,000 shares of common stock. In August 2020, the Company and Iliad entered into a Settlement Agreement. Under the terms of the Agreement, the Company and Iliad agreed to settle approximately $474,000 of convertible debt and accrued interest for a total of $300,000 in a note to be paid in monthly installments of $50,000 beginning September 1, 2020. The outstanding balances at December 31, 2020 and December 31, 2019 were $150,000 and $329,175 respectively, with accrued interest of $-0- and $141,487 at December 31, 2020 and December 31, 2019, respectively. 111 Recovery Corp. On May 31, 2019, the Vis Vires Group, Inc. (“Vis Vires”) entered into an assignment agreement with 111 Recovery Corp. wherein Vis Vires assigned all of its rights, title and interests in, to and under the convertible notes (discussed below) to 111 Recovery Corp. from the inception of the notes, together with unpaid accrued interest on the convertible notes. The Company acknowledged and approved this assignment. On March 11, 2015, the Company entered into an 8% convertible note in the amount of $38,000 with Vis Vires Group, Inc. The principal and accrued interest is payable on or before November 6, 2015. At the option of the Company, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note is convertible into shares of the Company’s common stock at a price equal to 60% of the average of the nine lowest trading prices during the 10 days prior to the date of conversion or $0.00009, whichever is greater. During the year ended December 31, 2020, principal of $38,000 was converted into 1,696,054 shares of common stock. The outstanding balance at December 31, 2020 and December 31, 2019 was $-0- and $38,000, respectively, with accrued interest of $-0- and $20,411 at December 31, 2020 and December 31, 2019, respectively. On April 30, 2015, the Company entered into an 8% convertible note in the amount of $33,000 with Vis Vires. The principal and accrued interest is payable on or before November 6, 2015. At the option of the Company, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note is convertible into shares of the Company’s common stock at a price equal to 60% of the average of the three lowest trading prices during the 10 days prior to the date of conversion or $0.00009, whichever is greater. During the year ended December 31, 2020 principal and accrued interest of $37,700 was converted into 9,015,614 shares of common stock. The outstanding balance at December 31, 2020 and December 31, 2019 was $-0- and $33,000, respectively, with accrued interest of $13,000 and $31,953 at December 31, 2020 and December 31, 2019, respectively. Sims Investment Holdings, Inc. During 2018, the Company received $125,000 in the form of a note payable. On July 1, 2019 (“Maturity Date”), the amount was converted into a 10% convertible promissory note. The principal and accrued interest from the original note payable became due on July 1, 2019. The note accrues interest on the unpaid principal balance at the rate of 10% per annum from the date hereof (the “Issue Date”) until the same becomes due and payable, whether at maturity or upon acceleration or by prepayment or otherwise. Any amount of principal or interest on this Note which is not paid when due shall bear interest at the rate of 10% per annum from the due date until paid (“Default Interest”). Interest shall be computed on the basis of a 365-day year and the actual number of days elapsed. The note is convertible into shares of the Company’s common stock, at the option of the holder. The conversion price shall be $0.01 per common share. There were no conversions during the year ended December 31, 2020. The Company is currently in default, and interest accrues at the default interest rate of 10%. During the year ended December 31, 2020, the note was exchanged for payment of accounts receivable for jewelry that was purchased from the Company. The outstanding balances at December 31, 2020 and December 31, 2019 were $-0- and $125,000, respectively, with accrued interest of $-0- and $9,514 at December 31, 2020 and December 31, 2019, respectively. Auctus Funds, LLC. On November 6, 2019, the Company entered into a 12% convertible promissory note in the amount of $125,000 with Auctus Fund, LLC. The principal and accrued interest is payable on or before August 20, 2020 and interest accrues at the rate of 12% per annum. Interest shall be computed on the basis of a 365-day year and the actual number of days elapsed. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate of the lesser of (i) twenty-four percent (24%) per annum and (ii) the maximum amount permitted under law from the due date thereof until the same is paid (the “Default Interest”). The Holder shall have the right from time to time to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under this note into fully paid and non-assessable shares of common stock. The conversion price shall equal the lesser of: (i) the lowest trading price during the previous twenty-five (25) trading day period ending on the latest complete trading day prior to the date of this Note, and (ii) the variable conversion which shall mean 60% multiplied by the lowest trading price for the common stock during the twenty-five (25) trading day period ending on the latest complete trading day prior to the conversion date. Furthermore, the conversion price may be adjusted downward if, within three (3) business days of the transmittal of the notice of conversion to the Borrower or Borrower’s transfer agent, the Common Stock has a closing bid which is 5% or lower than that set forth in the Notice of Conversion. During the year ended December 31, 2020, principal, accrued interest and fees of $56,185 were converted into 22,484,495, shares of common stock. The outstanding balances at December 31, 2020 and December 31, 2019 were $91,399 and $125,000, respectively, with accrued interest of $-0- and $1,910 at December 31, 2020 and December 31, 2019, respectively. Crown Bridge Partners Inc. On October 29, 2019, the Company entered into a 10% convertible promissory note in the amount of $100,000 with Crown Bridge Partners, LLC. This Note carries a prorated original issue discount of up to $8,000.00 to cover the Holder’s accounting fees, due diligence fees, monitoring, and/or other transactional costs incurred in connection with the purchase and sale of the note, which is included in the principal balance of this note. The holder paid $23,000 for the first tranche ($25,000 less $2,000 discount). The maturity date for each tranche funded shall be twelve (12) months from the effective date of each payment as well as any accrued and unpaid interest and other fees. Interest accrues at the rate of 10% per annum and shall be computed on the basis of a 365-day year and the actual number of days elapsed. Any amount of principal or interest on this note which is not paid when due shall bear interest at the rate the of lesser of (i) 15% per annum and (ii) the maximum amount permitted under law from the due date thereof until the same is paid (the “Default Interest”). The Holder shall have the right from time to time to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under this note into fully paid and non-assessable shares of common stock. The conversion price shall mean 60% multiplied by the lowest trading price (representing a discount rate of 40%) during the previous twenty-five (25) trading day period ending on the latest complete trading day prior to the date of this note. The conversion price shall be subject to a floor price of $0.000035. During the year ended December 31, 2020, principal, accrued interest and fees of $8,295 were converted into 5,000,000 shares of common stock. The outstanding balances at December 31, 2020 and December 31, 2019 were $18,705 and $25,000, respectively, with accrued interest of $2,742 and $438 at December 31, 2020 and December 31, 2019, respectively. Fidelis Capital, LLC. On November 5, 2019, the Company entered into a 10% convertible promissory note in the amount of $30,000 with Fidelity Capital, LLC. The principal and accrued interest is payable on or before November 5, 2020 and interest accrues at the rate of 10% per annum. If the borrower fails to pay the default amount within five (5) business days of written notice that such amount is due and payable, then the holder shall have the right at any time (and so long and to the extent that there are sufficient authorized shares), to require the borrower, upon written notice, to immediately issue, in lieu of the default amount, the number of shares of common stock of the borrower equal to the default amount divided by the conversion price then in effect. The Holder shall have the right from time to time to convert all or any part of the outstanding and unpaid principal, interest, penalties, and all other amounts under this note into fully paid and non-assessable shares of common stock. The conversion price shall mean a price which is a 40% discount to the lowest trading price in the fifteen (15) days prior to the day that the Holder requests conversion. During the year ended December 31, 2020, principal and accrued interest of $20,495 were converted into 2,720,089 shares of common stock. The outstanding balances at December 31, 2020 and December 31, 2019 were $-0- and $30,000, respectively, with accrued interest of $-0- and $467 at December 31, 2020 and December 31, 2019, respectively. RB Capital Partners, Inc. On October 15, 2019, the Company entered into a 10% convertible note in the amount of $25,000 with RB Capital Partners, Inc. The note is payable on demand but has a period of twelve months. The principal and accrued interest is payable on or before October 15, 2020. At the option of the Holder, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note is convertible into shares of the Company’s common stock at a fixed price of $0,001. During the year ended December 31, 2020, principal of $3,800 was converted into 3,800,000 shares of common stock. On July 1, 2020, the Company entered into a 10% convertible note in the amount of $25,000 with RB Capital Partners, Inc. The note is payable on demand but has a period of twelve months. The principal and accrued interest is payable on or before October 15, 2020. At the option of the Holder, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note is convertible into shares of the Company’s common stock at a fixed price of $0.50. There were no conversions during the year ended December 31, 2020. On August 10, 2020, the Company entered into a 10% convertible note in the amount of $25,000 with RB Capital Partners, Inc. The note is payable on demand but has a period of twelve months. The principal and accrued interest is payable on or before October 15, 2020. At the option of the Holder, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note is convertible into shares of the Company’s common stock at a fixed price of $0.50. There were no conversions during the year ended December 31, 2020. RB Capital Partners, Inc. On November 11, 2020, RB Partners and the Company entered into an agreement whereas the Company agreed to allow RB Partners to convert $6,000 at $0.001 and issue 6,000,000 shares and pay the balance of the note in the amount of $18,000. RB Partners agreed to release the Company of any remaining obligations on the remaining two notes of $25,000 each. The outstanding balances due to RB Partners at December 31, 2020 and December 31, 2019 were $18,000 and $25,000, respectively, with accrued interest of $-0- and $-0- at December 31, 2020 and December 31, 2019, respectively. The Company also has committed to allow RB Partners to convert $6,000 at $0.001 and issue 6,000,000 at a later date. Power Up Lending Group On July 13, 2020, the Company entered into a 8% convertible note in the amount of $55,000 with Power Up Lending Group. The principal and accrued interest is payable on or before July 13, 2021. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this Note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid (“Default Interest”). At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous twenty-five (15) trading day period ending on the latest complete trading day prior to the date of this note. There were no conversions during the year ended December 31, 2020. The outstanding balance at December 31, 2020 was $55,000 with accrued interest of $2,061 at December 31, 2020. On October 26, 2020, the Company entered into a 8% convertible note in the amount of $44,000 with Power Up Lending Group. The principal and accrued interest is payable on or before October 26, 2021. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this Note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid (“Default Interest”). At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous twenty-five (15) trading day period ending on the latest complete trading day prior to the date of this note. There were no conversions during the year ended December 31, 2020. The outstanding balance at December 31, 2020 was $44,000 with accrued interest of $636 at December 31, 2020. On November 9, 2020, the Company entered into a 8% convertible note in the amount of $35,000 with Power Up Lending Group. The principal and accrued interest is payable on or before October 26, 2021. The note may not be prepaid except under certain conditions. Any amount of principal or interest on this Note which is not paid when due shall bear interest at the rate of twenty two percent (22%) per annum from the due date thereof until the same is paid (“Default Interest”). At the option of the Holder, but not before 180 days from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The conversion price shall mean 63% multiplied by the lowest trading price (representing a discount rate of 37%) during the previous twenty-five (15) trading day period ending on the latest complete trading day prior to the date of this note. There were no conversions during the year ended December 31, 2020. The outstanding balance at December 31, 2020 was $35,000 with accrued interest of $399 at December 31, 2020. Gulf Coast M&A Ltd. On July 8, 2020, the Company entered into a 10% convertible note in the amount of $12,500 with Power Up Lending Group. The principal and accrued interest is payable on or before January 8, 2021. The note may not be prepaid except under certain conditions. At the option of the Holder, but not before nine months from the date of issuance, the holder may elect to convert all or part of the convertible into the Company’s common stock. The note is convertible into shares of the Company’s common stock at a fixed price of $0,001. There were no conversions during the year ended December 31, 2020. During the year ended December 31, 2020, the note was exchanged for payment of accounts receivable for jewelry that was purchased from the Company. The outstanding balance at December 31, 2020 was $-0- with accrued interest of $-0- December 31, 2020. As of December 31, 2020, and December 31, 2019, total convertible debt was $232,870 and $532,616, respectively, net of debt discount of $29,234 and $63,261 at December 31, 2020 and December 31, 2019, respectively. Total accrued interest was $19,579 and $206,234 at December 31, 2020 and December 31, 2019, respectively. Balances for the period ended December 31, 2020 do not include the Iliad Note which was negotiated into a note payable.

Derivative Liability Disclosure

Derivative Liability Disclosure	Dec. 31, 2020
Notes
Derivative Liability Disclosure	Note 8. Derivative Liability The Company accounts for the fair value of the conversion features of its convertible debt in accordance with ASC Topic No. 815-15 “Derivatives and Hedging; Embedded Derivatives” (“Topic No. 815-15”). Topic No. 815-15 requires the Company to bifurcate and separately account for the conversion features as an embedded derivative contained in the Company’s convertible debt. The Company is required to carry the embedded derivative on its balance sheet at fair value and account for any unrealized change in fair value as a component of results of operations. The Company values the embedded derivatives using the Black-Scholes pricing model. During the years ended December 31, 2020 and 2019, the Company recorded debt discount in the amounts of $55,000 and $337,496, respectively. Amortization of debt discount amounted to $205,448 and $32,814 for the years ended December 31, 2020 and 2019, respectively. Unamortized debt discount at December 31, 2020 and 2019, were $29,234 and $179,682, respectively. The derivative liability is revalued each reporting period using the Black-Scholes model. As of December 31, 2020 and December 31, 2019, the derivative liability was $201,430 and $396,220, respectively. The Black-Scholes model utilized the following inputs to value the derivative liability at the date of issuance of the convertible note at December 31, 2020: Stock Price Variable Conversion Prices Time to Maturity Risk Free Rate Volatility

Loans Payable Disclosure

Loans Payable Disclosure	Dec. 31, 2020
Notes
Loans Payable Disclosure	Note 9 - Loans Payable PPP Loan On March 27, 2020, President Trump signed the Coronavirus Aid, Relief and Economic Security (the “CARES Act”), which, among other things, outlines the provisions of the Paycheck Protection Program (the “PPP”). The Company determined that it met the criteria to be eligible to obtain a loan under the PPP because, among other reasons, in light of the COVID-19 outbreak and the uncertainty of economic conditions related thereto, the loan was considered necessary to support the Company’s ongoing operations and retain all its employees. In addition, President Trump signed into law the Paycheck Protection Program and Health Care Enhancement Act on April 24, 2020, which increased funding provided by the CARES Act. On April 17, 2020 the Company issued a promissory note (the “Note”) to Columbia Bank in the principal aggregate amount of $18,608 (the “PPP Loan”) pursuant to the Paycheck Protection Program (“PPP”) under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”). On September 5, 2020 the Paycheck Protection Program Flexibility Act was signed into law and extended the program until December 31, 2020. Under the terms of the CARES Act, PPP loan recipients can apply for and be granted forgiveness for all or a portion of loan granted under the program. Such forgiveness will be determined, subject to limitations, based on the use of loan proceeds for payment of payroll costs and any payments of mortgage interest, rent, and utilities. No assurance is provided that the Company will obtain forgiveness of the PPP Loan in whole or in part. The PPP Loan had a two-year term and bears interest at a rate of 0.98% per annum. Monthly principal and interest payments are deferred for nine months after the date of disbursement. The PPP Loan may be prepaid at any time prior to maturity with no prepayment penalties. Based on the September 5, 2020 the Paycheck Protection Program Flexibility Act, certain changes will need to be made to the original Note, based on the new law. As of December 31, 2020, the PPP Loan was forgiven by the SBA. SBA Loan On July 6, 2020, the Small Business Association (“SBA”) authorized a loan to Bergio International, Inc. in the amount of $114,900. Installment payments, including principal and interest, will begin twelve months from the date of the note in the amount of $560 each month for a term of thirty (30) years. Interest accrues on this note at the rate of 3.75%. This note is collateralized by the assets of the Company. The outstanding balance at December 31, 2020 was $114,900 with accrued interest of $2,101. Coyne Enterprises, Inc. On May 23, 2019, the Company entered into a loan agreement with Coyne Enterprises, Inc. in the amount of $30,000. The term of the loan was for the period September 1, 2019 through November 30, 2019. The Company continues to negotiate the extension of this loan. Interest accrues at the rate of 6% per annum and is to be paid quarterly. Prepayment or partial payment can be made with no penalty. During the year ended December 31, 2020, the Company made payments in the amount of $15,000. The outstanding balances at December 31, 2020 and December 31, 2019 were $15,000 and $30,000, respectively, with accrued interest of $155 and $1,050 at December 31, 2020 and December 31, 2019, respectively. Trillium Partners LP On June 16, 2020, the Company entered into a loan agreement with Trillium Partner LP in the amount of $12,500. The loan and accrued interest in due on December 31, 2020. Interest accrues at the rate of 10% per annum. The outstanding balance at December 31, 2020 was $15,000 with accrued interest of $363 at December 31, 2020. The Company is negotiating an extension to the loan. On September 14, 2020, the Company entered into a loan agreement with Trillium Partner LP in the amount of $25,000. The loan and accrued interest in due on March 14, 2021. Interest accrues at the rate of 10% per annum. During the year ended December 31, 2020, the note was exchanged for payment of accounts receivable for jewelry that was purchased from the Company. The outstanding balance at December 31, 2020 was $-0- with accrued interest of $-0- at December 31, 2020. On September 18, 2020, the Company entered into a loan agreement with Trillium Partner LP in the amount of $15,000. The loan and accrued interest in due on March 18, 2021. Interest accrues at the rate of 10% per annum. The outstanding balance at December 31, 2020 was $15,000 with accrued interest of $378 at December 31, 2020. NJEDA Small Business Emergency Loan On November 27, 2020, the NJ Economic Development Authority (“NJEDA”) was granted a loan in the amount of $5,000 because of the loss of revenue due to COVID-19.

Stockholders' Equity Disclosure

Stockholders' Equity Disclosure	Dec. 31, 2020
Notes
Stockholders' Equity Disclosure	Note 10. Stockholders’ Equity The Company is authorized to issue 1,000,000,000 shares of common stock, par value $0.00001 per share and 51 shares of preferred stock, par value $0.00001 per share. At December 31, 2020 and December 31, 2019, there were 90,823,799 and 19,289,141 common shares issued and outstanding, respectively. On April 3, 2014, the Company filed a Certificate of Amendment of Certificate of Incorporation with the Secretary of State of the State of Delaware to reduce the par value of all shares of common stock and preferred stock from $0.001 to $0.00001 per share. On February 26, 2014, the Company filed a Certificate of Amendment to the Certificate of Incorporation with the Secretary of State of the State of Delaware to increase the number of authorized shares of capital stock of the Company to 6,000,000,000 shares. Effective on October 14, 2014, the Company filed a Certificate of Amendment to the Certificate of Incorporation to effectuate a 1-for-1,000 reverse stock split of the Company’s common stock. In September 2019, Bergio International, Inc. filed a Certificate of Amendment to the Certificate of Incorporation to effectuate a 1-for-10,000 reverse stock split of the Company’s common stock. All share and per share data have been adjusted to reflect such stock split. The Company also amended its certificate of incorporation to change the authorized shares to 1,000,000,000. All share and per share data has been adjusted to reflect such stock splits and change in par value. Effective September 1, 2011, the Company authorized and issued 51 shares of Series A Preferred Stock, par value $0.001 to its CEO. In April 2014, the Company changed its par value on its preferred stock from $0.001 to $0.00001. The Series A Preferred Stock pays no dividends and has no conversion rights. Each share of Series A Preferred Stock has voting rights such that the holder of 51 shares of Series A Preferred Stock will effectively maintain majority voting control of the Company. For the year ended December 31, 2020, the Company issued the following shares of common stock: 1) 2) 3) 4) 5) 6) 7) 8) 9) 10) 11) 12) 13) 14) 15) 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) 28) 29) For the year ended December 31, 2019, the Company issued the following shares of common stock: 1) 2)

Income Taxes Disclosure

Income Taxes Disclosure	Dec. 31, 2020
Notes
Income Taxes Disclosure	Note 11. Income Taxes The recognized deferred tax asset is based upon the expected utilization of its benefit from future taxable income. The Company has federal net operating loss (“NOL”) carryforwards of approximately $5,025,000 as of December 31, 2019, expiring through various dates through 2036. The foregoing amounts are management’s estimates and the actual results could differ from those estimates. Future profitability in this competitive industry depends on continually obtaining and fulfilling new profitable sales agreements and modifying products. The inability to increase sales could reduce estimates of future profitability, which could affect the Company’s ability to realize the deferred tax assets. Significant components of the Company’s deferred tax assets and liabilities are summarized as follows: December 31, December 31, 2020 2019 Deferred tax assets: Net operating loss carryforwards $ 1,447,335 $ 1,407,182 Startup costs - 1,827 Deferred compensation 133,671 103,671 Depreciation - (38,004) Deferred tax asset 1,581,006 1,474,676 Less valuation allowance (1,581,006) (1,474,676) Deferred tax asset, net $ -- $ -- Based upon the net losses historically incurred and, the prospective global economic conditions, management believes that it is not more likely than not that the deferred tax asset will be realized and has provided a valuation allowance of 100% of the deferred tax asset. A reconciliation of the income tax (benefit) provision at the statutory Federal tax rate of 21% and 321%, respectively, for the years ended December 31, 2020 and 2019 to the income tax (benefit) provision recognized in the financial statements is as follows: December 31, 2020 December 31, 2019 U.S. statutory rate (21%) (21%) Income tax expenses - state and local, net of federal benefit 6% 6% Change in valuation allowance 15% 15% Effective tax rate -- --

Commitments Disclosure

Commitments Disclosure	Dec. 31, 2020
Notes
Commitments Disclosure	Note 12. Commitments Business Interruption The Company has been impacted by public health crises beyond its control. The pandemic caused the Company to close its retail stores for a period of time which negatively impacted sales of its products. The Company’s customers and suppliers also experienced similar disruption. In December 2019, a novel strain of the Coronavirus, COVID-19, was reported to have surfaced in Wuhan, China, which has evolved into a pandemic. This situation and preventative or protective actions that governments have taken to counter the effects of the pandemic have resulted in a period of business disruption, including delays in shipments of products and raw materials. COVID-19 has spread to over 175 countries, including the United States, and efforts to contain the spread of COVID-19 have intensified. To the extent the impact of COVID-19 continues or worsens, the demand for the Company’s products may be negatively impacted. COVID-19 has also impacted the Company’s sales efforts as it has been forced to shut down its two New Jersey retail stores. The Company’s ability to promote sales through promotional activities has also been constrained. Trade shows and sales conferences, major events used to introduce and sell the Company’s products, have been postponed indefinitely. The length and severity of the pandemic also affected the Company’s wholesale sales, which in turn resulted in reduced sales and a lower gross margin.

Litigation Disclosure

Litigation Disclosure	Dec. 31, 2020
Notes
Litigation Disclosure	Note 13. Litigation The Company is currently not involved in any litigation that it believes could have a material adverse effect on our financial condition or results of operations. There is no action, suit, proceeding, inquiry or investigation before or by any court, public board, government agency, self-regulatory organization or body pending or, to the knowledge of the executive officers of our company or any of our subsidiaries, threatened against or affecting our company, our common stock, any of our subsidiaries or of our companies or our subsidiaries’ officers or directors in their capacities as such, in which an adverse decision could have a material adverse effect.

Significant Customer Concentrat

Significant Customer Concentrations	Dec. 31, 2020
Notes
Significant Customer Concentrations	Note 14. Significant Customer Concentrations During the year ended December 31, 2020, During the year ended December 31, 2019, the Company had four customers, each over 5% of sales, which accounted for 32% of total sales. No other single customer accounted for over 5% or more of our annual sales. As of December 31, 2020, accounts receivable, net amounted to only $100,255 and three customers represented 89% of this balance. As of December 31, 2019, accounts receivable, net amounted to only $85,711 and two customers represented 84% of this balance.

Fair Value Measurements Disclos

Fair Value Measurements Disclosure	Dec. 31, 2020
Notes
Fair Value Measurements Disclosure	Note 15. Fair Value Measurements FASB ASC 820, “Fair Value Measurements” defines fair value, establishes a framework for measuring fair value under generally accepted accounting principles and prescribes disclosures about fair value measurements. As defined in ASC 820, fair value is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (exit price). The Company utilizes market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The Company classifies fair value balances based on the observability of those inputs. ASC 820 establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurement). The three levels of the fair value hierarchy defined by ASC 820 are as follows: Level 1 Level 2 Level 3 The valuation techniques that may be used to measure fair value are as follows: Market approach Income approach Cost approach The carrying value of the Company’s borrowings is a reasonable estimate of its fair value as borrowings under the Company’s credit facility have variable rates that reflect currently available terms and conditions for similar debt. The Company’s assessment of the significance of a particular input to the fair value measurement requires judgment, and may affect the valuation of fair value assets and liabilities and their placement within the fair value hierarchy levels. As required by FASB ASC 820, financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The Company has no assets or liabilities that are required to be classified. In addition, the FASB issued, “The Fair Value Option for Financial Assets and Financial Liabilities. This guidance expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value. The Company did not elect the fair value option for any of its qualifying financial instruments. The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities that were accounted for at fair value as of December 31, 2020 and December 31, 2019. As required by FASB ASC 820, financial assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. December 31, 2020 Level I Level II Level III Total Derivative liability $ - $ 201,430 $ - $ 201,430 Total liabilities $ - $ 201,430 $ - $ 201,430 December 31, 2019 Level I Level II Level III Total Derivative liability $ - $ 396,220 $ - $ 396,220 Total Liabilities $ - $ 396,220 $ - $ 396,220 The following table provides a summary of the changes in fair value of our Level 3 financial liabilities for the years ended December 31, 2020 and 2019 as well as the unrealized gains or losses included in income. December 31, December 31, 2020 2019 Fair value at beginning of period $ 396,220 $ -0- New issuances 55,000 715,853 Gain on extinguishment of debt 224,985 - Change in fair value (474,775) (319,633) Fair value at end of period $ 201,430 $ 396,220

Operating Lease Liability, Disc

Operating Lease Liability, Disclosure	Dec. 31, 2020
Notes
Operating Lease Liability, Disclosure	Note 16. Operating Lease Liability The Company leases certain office and manufacturing facilities and equipment. Currently, we lease a 1,730 square feet in Fairfield, NJ for our offices. The lease expired in August 31, 2010, and is being renewed on a month-to-month basis. Rent expense for the Company's operating leases for year ended December 31, 2020 and 2019 amounted to approximately $39,460 and $53,919, respectively. The Company leases retail space at two different locations. One lease has monthly payments from $1,350 to $1,665 which expires in May 2024. The second lease has a contingent rental based on 10% of sales. Contingent rentals are not included in operating lease liabilities. The Company's leases generally do not provide an implicit rate, and therefore the Company uses its incremental borrowing rate as the discount rate when measuring operating lease liabilities. The incremental borrowing rate represents an estimate of the interest rate the Company would incur at lease commencement to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease. The Company used incremental borrowing rates as of January 1, 2019 for operating leases that commenced prior to that date. The Company estimated its incremental borrowing rate based on its credit quality, line of credit agreement and by comparing interest rates available in the market for similar borrowings. The Company used a discount rate of 10% at December 31, 2020. The following table reconciles the undiscounted future minimum lease payments (displayed by year in aggregate) under non-cancelable operating leases with terms more than one year to the total operating lease liabilities on the consolidated balance sheet as of December 31, 2020: 2021 $ 18,180 2022 18,900 2022 19,700 2022 6,660 Total minimum lease payments 63,440 Less amounts representing interest (9,485) Present value of net minimum lease payments 53,955 Less current portion (13,665) Long-term capital lease obligation $ 40,289 (1)

Subsequent Events

Subsequent Events	Dec. 31, 2020
Notes
Subsequent Events	Note 17. Subsequent Events On December 1, 2020, Bergio International, Inc. (the “Company”) announced a new multi-phase buyback program. Under this initial phase of the repurchase program, the Company’s CEO, Berge Abajian, will buy from the open market at least $50,000 and up to $100,000 of Company common stock. Repurchases will be made at management's discretion at prices management considers to be attractive and in the best interests of both the Company and its shareholders, subject to the availability of stock, general market conditions, the trading price of the stock, alternative uses for capital, and the Company's financial performance. Open market purchases will be conducted in accordance with the limitations set forth in Rule 10b-18 of the SEC and other applicable legal requirements. The repurchase program may be suspended, terminated, or modified at any time for any reason, including market conditions, the cost of repurchasing shares, the availability of alternative investment opportunities, liquidity, and other factors deemed appropriate. These factors may also affect the timing and amount of share repurchases. The repurchase program does not obligate the Company to purchase any particular number of shares. On February 10, 2021, Bergio International, Inc. entered into an Acquisition Agreement with Digital Age Business, Inc., a Florida corporation, (“Digital Age”), pursuant to which the shareholders of Digital Age agreed to sell all of the assets and liabilities of its Aphrodite’s business to a recently formed wholly-owned subsidiary of the Company known as Aphrodite’s Marketing, Inc., a Wyoming corporation in exchange for newly created Series B Preferred Stock of the Company, which collectively, shall be convertible at Shareholders’ option, at any time, in whole or in part, into that number of shares of common stock of the Company which shall equal thirty percent (30%) of the total issued and outstanding common stock of the Company (as determined at the earlier of (i) the date of conversion of the Series B Preferred Stock; and (ii) eighteen (18) months following the Closing). In addition, the Company will provide an additional $5,000,000 in financing for Aphrodite’s Marketing, Inc. (See Note to the Consolidated Financial Statements for additional detail and Form 8-K file with the SEC on February 17, 2021. As additional consideration for the purchase of the Acquired Assets, BRGO has also agreed to transfer to the Selling Shareholders 49,000 of the 100,000 authorized shares of the Acquisition Sub, such that upon the Closing Date, 51% of the Acquisition Sub shall be owned by BRGO, and 49% of the Acquisition Sub shall be owned by the Selling Shareholders. Under the terms of the Acquisition Agreement, the Acquisition Sub is expected to meet the adjusted financial projections as set forth on Schedule “D” to the Acquisition Agreement, in order to earn additional Series B Preferred shares, which if earned, shall entitle the Selling Shareholders to earn up to an additional 19% (the “Additional Shares”) of Series B Preferred Stock, which, including the 30% of Series B Preferred Stock issued at Closing, shall together convert up to a maximum of 49% of BRGO’s then-issued and outstanding shares of Common Stock, with the Additional Shares being subject to a two-year vesting period from the date of issuance, based upon additional revenues of Acquisition Sub, as set forth on Schedule “E” to the Acquisition Agreement. In addition, the Acquisition Agreement requires that upon Closing, Jonathan Foltz, the President and CEO of Digital Age, and certain other key employees of Acquisition Sub shall receive employment agreements from Acquisition Sub with respect to their continued employment (the “Employment Agreements”) (which will allow such key employees to participate in any employee stock ownership plan (“ESOP”) as offered to other BRGO subsidiary employees from time to time) to make certain that current personnel operating the business of Aphrodites.com shall remain in place for all departments of the business of Aphrodite’s post-Closing of the Acquisition. As further consideration for the Acquisition, under Section 2.2.1 of the Acquisition Agreement, BRGO has agreed to provide Acquisition Sub with certain financing, as follows (a) upon the signing of the Letter of Intent that preceded this Acquisition Agreement, BRGO provided loans to Jonathan Foltz for the benefit of Aphrodites.com in the amounts of $50,000 on January 22, 2021, $35,000 on January 27, 2021, and $50,000 on February 5, 2021, which were used to pay some of the most pressing of Aphrodite’s Liabilities of as evidenced by the three promissory notes set forth on Schedule “H” therein (b) and upon the signing of this Acquisition Agreement, BRGO or its investors will provide equity financing of $615,000 for the benefit of Acquisition Sub, (for which BRGO shall enter into a certain Securities Purchase Agreement, Convertible Promissory Note, Warrant, Guaranty, Security Agreement and Registration Rights Agreement (together, the “BRGO Transaction Documents”), (the “Initial Financing”) which will be used to pay for (i) partial extinguishing the Assumed Liabilities set forth in Schedule “B” thereto, and (ii) expenses in connection with the Acquisition and the Audit of Acquisition Sub; (c) and following the Closing of the Acquisition, BRGO will facilitate a second equity financing for the benefit of the Acquisition Sub in the amount of an additional $750,000, which shall take place following the effective date of BRGO’s new S-1 Registration Statement (the “Second Financing”), and such funds shall be utilized, in part, to pay for (i) extinguishing the Assumed Liabilities set forth in Schedule “B” thereto, and (ii) the expenses incurred in connection with the Acquisition and the Audit of Acquisition Sub and (d) following the Closing, BRGO will raise an additional $3,500,000, the proceeds of which will be used for the Acquisition Sub, by the sale of shares of common stock of BRGO, pursuant to an S-1 Registration Statement (the “Additional Financing”). It is anticipated that the Additional Financing will be consummated in tranches over the twelve (12) months following the Closing; provided that the first tranche of the Additional Financing will be at least $750,000, and will be provided to the Acquisition Sub within 60 days after BRGO’s new S-1 Registration Statement is declared effective by the SEC. As noted on Schedule D and Schedule E to the Acquisition Agreement, the foregoing financing, (including the loans shown on Schedule H, the Initial Financing, the Second Financing and the Additional Financing) totals $5,000,000, and any financing provided to Acquisition Sub, which exceeds the $5,000,000 total detailed in this Section 2.2.1, shall be added to the Gross Revenue benchmarks set forth on Schedule D and Schedule E to the Acquisition Agreement. Section 2.2.2 of the Acquisition Agreement further provides that, at the Closing of the Acquisition, Southridge (or its affiliates as directed by Southridge) shall receive shares of BRGO’s newly created Series C Preferred Stock which, collectively, shall be convertible into that number of shares of common stock of the Company which shall equal five percent (5%) of the total issued and outstanding shares of BRGO Common Stock (as determined at the earlier of: (i) the date of conversion of the Series C Preferred Stock; and (ii) eighteen (18) months following the Closing). The proposed Certificate of Designation for the Series C Preferred share is set forth on Schedule “G” to the Acquisition Agreement. On February 11, 2021, the Company, Digital Age, Acquisition Sub, and the Selling Shareholders entered into the First Amendment to the February 10, 2021 Acquisition Agreement (the “Amendment”) for the purpose of allocating the Series B Preferred Stock to the Selling Shareholders without fractional shares, which resulted in changing the Certificate of Designation for the Series B Preferred Stock to reflect a total of 4,900 authorized shares of Series B Preferred Stock, and for the purpose of reflecting a total of 3,000 shares of Series B Preferred Stock to be issued to the Selling Shareholders upon Closing, (and the opportunity for the Selling Shareholders to earn up to an additional 1,900 shares of Series B Preferred Stock upon reaching certain gross revenue benchmarks); and the new Certificate of Designation for the Series B Preferred Stock of BRGO was attached to the Amendment as “Schedule Amendment-C”, and shows in Section 1 thereof the increase in authorized shares from 49 to 4,900, and in Section 5 thereof, the conversion language changed accordingly so that the holders thereof shall have, in the aggregate, the same conversion rights as previously stated in the Acquisition Agreement. Other than as expressly set forth in the Amendment, all other terms and conditions of the Acquisition Agreement were unchanged, and remain in full force and effect. The Closing of the Acquisition is subject to the entry of Acquisition Sub into the Employment Agreements with Jonathan Foltz and other key employees, the Company’s raising certain financing for the benefit of the Acquisition Sub, as referenced in Section 2.2.1 of the Acquisition Agreement, and to increasing the Company’s authorized shares of Common Stock, the creation and issuance of the Company’s Series B and Series C Preferred Stock, and the transfer of 49,000 shares of the Acquisition Sub’s Common Stock from BRGO to the Selling Shareholders, all of which is described in more detail in a Schedule 14 which the Company filed with the SEC on February 24, 2021, and which is included as Exhibit 10.15 herein.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies: Principles of Consolidation Policy (Policies)	Dec. 31, 2020
Policies
Principles of Consolidation Policy	Principles of Consolidation: The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States and include the Company and its wholly-owned subsidiary. All significant inter-company accounts and transactions have been eliminated.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies: Use of Estimates (Policies)	Dec. 31, 2020
Policies
Use of Estimates	Use of Estimates: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Summary of Significant Accoun_4

Summary of Significant Accounting Policies: Risks and Uncertainties, Policy (Policies)	Dec. 31, 2020
Policies
Risks and Uncertainties, Policy	Risks and Uncertainties: The Company’s operations are subject to a number of risks, including but not limited to changes in the general economy, demand for the Company’s products, and the success of its customers.

Summary of Significant Accoun_5

Summary of Significant Accounting Policies: Revenue Recognition (Policies)	Dec. 31, 2020
Policies
Revenue Recognition	Revenue Recognition: Revenues are recognized at the time of shipment to with the price to the buyer being fixed and determinable and collectability assured, provided title and risk of loss is transferred to the customer. Provisions, when appropriate, are made where the right to return exists. Shipping and handling costs charged to customers are classified as sales, and the shipping and handling costs incurred are included in cost of sales.

Summary of Significant Accoun_6

Summary of Significant Accounting Policies: Fair Value of Financial Instruments Policy (Policies)	Dec. 31, 2020
Policies
Fair Value of Financial Instruments Policy	Fair Value of Financial Instruments: The Company estimates that the fair value of all financial instruments at December 31, 2020 and, 2019, as defined in FASB ASC 825 “Financial Instruments”, does not differ materially, except for the items discussed below, from the aggregate carrying values of its financial instruments recorded in the accompanying consolidated balance sheets. The estimated fair value amounts have been determined by the Company using available market information and appropriate valuation methodologies. Considerable judgment is required in interpreting market data to develop the estimates of fair value. The carrying amounts reported in the balance sheets as of December 31, 2020 and 2019 for cash, accounts receivable, inventories and accounts payable and loans payable approximate the fair value because of the immediate or short-term maturity of these financial instruments. Each reporting period we evaluate market conditions including available interest rates, credit spreads relative to our credit rating and liquidity in estimating the fair value of our debt. After considering such market conditions, we estimate that the fair value of debt approximates its carrying value.

Summary of Significant Accoun_7

Summary of Significant Accounting Policies: Accounting For Income Taxes Policy (Policies)	Dec. 31, 2020
Policies
Accounting For Income Taxes Policy	Accounting for Income Taxes: The Company accounts for income taxes using the asset and liability method described in FASB ASC 740, “Income Taxes”. Deferred tax assets arise from a variety of sources, the most significant being as follows: a) tax losses that can be carried forward to be utilized against profits in future years; b) expenses recognized for financial reporting purposes but disallowed in the tax return until the associated cash flow occurs; and c) valuation changes of assets which need to be tax effected for book purposes but are deductible only when the valuation change is realized. Deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities and are measured using enacted tax rates and laws that are expected to be in effect when such differences are expected to reverse. The measurement of deferred tax assets is reduced, if necessary, by a valuation allowance for any tax benefit which is not more likely than not to be realized. In assessing the need for a valuation allowance, future taxable income is estimated, considering the realization of tax loss carryforwards. Valuation allowances related to deferred tax assets can also be affected by changes to tax laws, changes to statutory tax rates and future taxable income levels. In the event it was determined that the Company would not be able to realize all or a portion of our deferred tax assets in the future, we would reduce such amounts through a charge to income in the period in which that determination is made. Conversely, if we were to determine that we would be able to realize our deferred tax assets in the future in excess of the net carrying amounts, we would decrease the recorded valuation allowance through an increase to income in the period in which that determination is made.

Summary of Significant Accoun_8

Summary of Significant Accounting Policies: Income Tax Uncertainties Policy (Policies)	Dec. 31, 2020
Policies
Income Tax Uncertainties Policy	Income Tax Uncertainties: The Company accounts for uncertainties in income taxes under ASC 740-10-50 which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740-10 requires that the Company determine whether the benefits of its tax positions are more-likely-than-not of being sustained upon audit based on the technical merits of the tax position. The Company recognizes the impact of an uncertain income tax position taken on its income tax return at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. The implementation of ASC 740-10 had no impact on the Company’s results of operations or financial position. Despite the Company’s belief that its tax return positions are consistent with applicable tax laws, one or more positions may be challenged by taxing authorities. Settlement of any challenge can result in no change, a complete disallowance, or some partial adjustment reached through negotiations or litigation. Interest and penalties related to income tax matters, if applicable, will be recognized as income tax expense. During the years ended December 31, 2020 and 2019, the Company did not incur any expense related to interest or penalties for income tax matters, and no such amounts were accrued as of December 31, 2020 and 2019.

Summary of Significant Accoun_9

Summary of Significant Accounting Policies: Cash and Cash Equivalents Policy (Policies)	Dec. 31, 2020
Policies
Cash and Cash Equivalents Policy	Cash and Cash Equivalents: Cash equivalents are comprised of certain highly liquid instruments with a maturity of three months or less when purchased. The Company did not have any cash equivalents on hand at December 31, 2020 and December 31, 2019.

Summary of Significant Accou_10

Summary of Significant Accounting Policies: Accounts Receivable Policy (Policies)	Dec. 31, 2020
Policies
Accounts Receivable Policy	Accounts Receivable: Accounts receivable are generated from sales of fine jewelry to retail outlets throughout the United States. At December 31, 2020 and December 31, 2019, accounts receivable were substantially comprised of balances due from retailers. The Company performs ongoing credit evaluations of its customers and adjusts credit limits based on customer payment and current credit worthiness, as determined by review of their current credit information. The Company continuously monitors credit limits for and payments from its customers and maintains provision for estimated credit losses based on its historical experience and any specific customer issues that have been identified. While such credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. An allowance for doubtful accounts is provided against accounts receivable for amounts management believes may be uncollectible. The Company determines the adequacy of this allowance by regularly reviewing the composition of its accounts receivable aging and evaluating individual customer receivables, considering the customer’s financial condition, credit history and current economic circumstance. The Company historically has been able to collect the accounts receivable balance during a period of nine months to a year. While credit losses have historically been within the Company’s expectation and the provision established, the Company cannot guarantee that this will continue. As of December 31, 2020 and 2019, the allowance for doubtful accounts was $-0- and $-0-, respectively.

Summary of Significant Accou_11

Summary of Significant Accounting Policies: Concentrations of Credit Risk (Policies)	Dec. 31, 2020
Policies
Concentrations of Credit Risk	Concentrations of Credit Risk: Cash Held in Banks: The Company maintains cash balances at a financial institution that is insured by the Federal Deposit Insurance Corporation (“FDIC”) up to federally insured limits. At times balances may exceed FDIC insured limits. The Company has not experienced any losses in such accounts. Accounts Receivable: The Company’s customer base is primarily comprised of balances due from retailers. Concentrations of credit risk with respect to accounts receivable is limited due to the wide variety of customers and markets into which the Company’s services are provided, as well as their dispersion across many different geographical areas. The Company has been expanding its brand into retail stores. These sales come with a lower degree of credit risk as these sales are made by cash or credit card. As is characteristic of the Company’s business and of the jewelry industry generally, the Company extends its customers seasonal credit terms. The carrying amount of receivables approximates fair value. The Company routinely assesses the financial strength of its customers and believes its credit risk exposure on accounts receivable is limited. Based on management’s review of accounts receivable, an allowance for doubtful accounts is recorded, if appropriate. The Company does not require collateral to support these financial instruments.

Summary of Significant Accou_12

Summary of Significant Accounting Policies: Inventories, Policy (Policies)	Dec. 31, 2020
Policies
Inventories, Policy	Inventories: Inventories consist primarily of finished goods and are stated at the lower of cost or market. Cost is determined using the weighted average method, and average cost is recomputed after each inventory purchase or sale. Inventories are written down if the estimated net realizable value is less than the recorded value, if appropriate. The Company reviews the carrying cost of inventories by product to determine the adequacy of reserves for obsolescence. In accounting for inventories, the Company must make estimates regarding the estimated realizable value of inventory. The estimate is based, in part, on the Company’s forecasts of future sales and age of inventory.

Summary of Significant Accou_13

Summary of Significant Accounting Policies: Subsequent Events, Policy (Policies)	Dec. 31, 2020
Policies
Subsequent Events, Policy	Subsequent Events: The Company evaluated subsequent events, which are events or transactions that occurred after December 31, 2020 through the issuance of the accompanying financial statements.

Summary of Significant Accou_14

Summary of Significant Accounting Policies: Property and Equipment Policy (Policies)	Dec. 31, 2020
Policies
Property and Equipment Policy	Property and Equipment: Equipment is stated at cost, net of accumulated depreciation. Depreciation and amortization are provided on a straight-line basis over periods ranging from 5 to 10 years. Leasehold improvements are amortized over the term of the lease or the useful life of the asset, whichever is shorter. Maintenance, repairs, and renewals that do not materially add to the value of the equipment nor appreciably prolong its life are charged to expense as incurred. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the accounts and the resulting gain or loss is included in the Statement of Operations.

Summary of Significant Accou_15

Summary of Significant Accounting Policies: Long-Lived Assets Policy (Policies)	Dec. 31, 2020
Policies
Long-Lived Assets Policy	Long-Lived Assets: The Company assesses the recoverability of the carrying value of its long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to future, undiscounted cash flows expected to be generated by an asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the assets exceeds the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or fair value less costs to sell. No impairment losses were recognized for the years ended December 31, 2020 and 2019.

Summary of Significant Accou_16

Summary of Significant Accounting Policies: Investment in Unconsolidated Affiliates Policy (Policies)	Dec. 31, 2020
Policies
Investment in Unconsolidated Affiliates Policy	Investment in Unconsolidated Affiliates: The Company owns less than 20% or otherwise does not exercise significant influence, are stated at cost. At December 31, 2020 and December 31, 2019, the Company had an investment in which the Company owned less than 1% interest in an unconsolidated affiliate and therefore the investment is carried at cost.

Summary of Significant Accou_17

Summary of Significant Accounting Policies: Equity-based Compensation, Policy (Policies)	Dec. 31, 2020
Policies
Equity-based Compensation, Policy	Equity-Based Compensation: The Company accounts for equity-based compensation transactions with employees under the provisions of ASC Topic No. 718, “Compensation: Stock Compensation” (“Topic No. 718”). Topic No. 718 requires the recognition of the fair value of equity-based compensation in net income. The fair value of common stock issued for compensation is measured at the market price on the date of grant. The fair value of the Company’s equity instruments, other than common stocks, is estimated using a Black-Scholes option valuation model. This model requires the input of highly subjective assumptions and elections including expected stock price volatility and the estimated life of each award. In addition, the calculation of equity-based compensation costs requires that the Company estimate the number of awards that will be forfeited during the vesting period. The fair value of equity-based awards granted to employees is amortized over the vesting period of the award and the Company elected to use the straight-line method for awards granted after the adoption of Topic No. 718. The Company accounts for equity-based transactions with non-employees under the provisions of ASC Topic No. 505-50, “Equity-Based Payments to Non-Employees” (“Topic No. 505-50”). Topic No. 505-50 establishes that equity-based payment transactions with non-employees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to non-employees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, the Company recognizes an asset or expense in the same manner as if it was to pay cash for the goods or services instead of paying with or using the equity instrument.

Summary of Significant Accou_18

Summary of Significant Accounting Policies: Net (loss) Income Per Common Share, Policy (Policies)	Dec. 31, 2020
Policies
Net (loss) Income Per Common Share, Policy	Net (Loss) Income per Common Share: Basic net (loss) income per share attributable to common stockholders is computed by dividing net (loss) income by the weighted-average number of common shares outstanding during the period. Diluted income per share is computed by dividing net income by the weighted-average number of common shares outstanding during the period, including common stock equivalents, such as stock options and warrants using the treasury stock method. Diluted loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding during the period and excludes the anti-dilutive effects of common stock equivalents.

Summary of Significant Accou_19

Summary of Significant Accounting Policies: New Accounting Pronouncements (Policies)	Dec. 31, 2020
Policies
New Accounting Pronouncements	Recently Adopted Authoritative Pronouncements In December 2019, the FASB issued ASU No. 2019-12, Income Taxes - simplifying the accounting for income taxes (Topic 740), which is meant to simplify the accounting for income taxes by removing certain exceptions to the general principles in Topic 740, Income Taxes. The amendment also improves consistent application and simplify GAAP for other areas of Topic 740 by clarifying and amending existing guidance. We do not expect the adoption of this standard to have a significant impact on our financial position and results of operations. No other recently issued accounting pronouncements had or are expected to have a material impact on the Company’s consolidated financial statements.

Basic and Diluted Income (los_2

Basic and Diluted Income (loss) Per Share Disclosure: Schedule of Earnings Per Share, Basic and Diluted (Tables)	Dec. 31, 2020
Tables/Schedules
Schedule of Earnings Per Share, Basic and Diluted	December 31, 2020 December 31, 2019 Basic net loss per share computation: Net loss $ (148,050) $ (3,035,043) Weighted-average common shares outstanding 47,238,741 3,641,196 Basic net loss per share $ (0.00) $ (0.83) Diluted net loss per share computation: Net loss $ (148,050) $ (3,035,043) Weighted-average common shares outstanding: 47,238,741 3,641,196 Incremental shares attributable to the assumed exercise of outstanding stock options and warrants -- -- Total adjusted weighted-average shares 47,238,741 3,641,196 Diluted net loss per share $ (0.00) $ (0.83)

Property and Equipment Disclo_2

Property and Equipment Disclosure: Schedule of Property and Equipment (Tables)	Dec. 31, 2020
Tables/Schedules
Schedule of Property and Equipment	December 31, 2020 2019 Leasehold improvements $ 356,693 $ 356,693 Office and equipment 566,308 566,308 Selling equipment 8,354 8,354 Furniture and fixtures 18,487 18,487 Total at cost 949,842 949,842 Less: Accumulated depreciation & amortization (855,698) (823,160) $ 94,144 $ 126,682

Accounts Payable and Accrued _2

Accounts Payable and Accrued Liabilities Disclosure: Schedule of Accounts Payable and Accrued Liabilities (Tables)	Dec. 31, 2020
Tables/Schedules
Schedule of Accounts Payable and Accrued Liabilities	December 31, 2020 2019 Accounts payable $ 164,841 $ 102,779 Accrued interest 21,835 207,284 Accrued liabilities - other 2,665 39,503 $ 189,341 $ 349,566

Income Taxes Disclosure_ Schedu

Income Taxes Disclosure: Schedule of Deferred Tax Assets (Tables)	Dec. 31, 2020
Tables/Schedules
Schedule of Deferred Tax Assets	December 31, December 31, 2020 2019 Deferred tax assets: Net operating loss carryforwards $ 1,447,335 $ 1,407,182 Startup costs - 1,827 Deferred compensation 133,671 103,671 Depreciation - (38,004) Deferred tax asset 1,581,006 1,474,676 Less valuation allowance (1,581,006) (1,474,676) Deferred tax asset, net $ -- $ --

Income Taxes Disclosure_ Sche_2

Income Taxes Disclosure: Schedule of Effective Income Tax Rate Reconciliation (Tables)	Dec. 31, 2020
Tables/Schedules
Schedule of Effective Income Tax Rate Reconciliation	December 31, 2020 December 31, 2019 U.S. statutory rate (21%) (21%) Income tax expenses - state and local, net of federal benefit 6% 6% Change in valuation allowance 15% 15% Effective tax rate -- --

Fair Value Measurements Discl_2

Fair Value Measurements Disclosure: Schedule of Fair Value, Assets and Liabilities (Tables)	Dec. 31, 2020
Tables/Schedules
Schedule of Fair Value, Assets and Liabilities	December 31, 2020 Level I Level II Level III Total Derivative liability $ - $ 201,430 $ - $ 201,430 Total liabilities $ - $ 201,430 $ - $ 201,430 December 31, 2019 Level I Level II Level III Total Derivative liability $ - $ 396,220 $ - $ 396,220 Total Liabilities $ - $ 396,220 $ - $ 396,220

Fair Value Measurements Discl_3

Fair Value Measurements Disclosure: Summary of the changes in fair value (Tables)	Dec. 31, 2020
Tables/Schedules
Summary of the changes in fair value	December 31, December 31, 2020 2019 Fair value at beginning of period $ 396,220 $ -0- New issuances 55,000 715,853 Gain on extinguishment of debt 224,985 - Change in fair value (474,775) (319,633) Fair value at end of period $ 201,430 $ 396,220

Operating Lease Liability, Di_2

Operating Lease Liability, Disclosure: Undiscounted future minimum lease payments (Tables)	Dec. 31, 2020
Tables/Schedules
Undiscounted future minimum lease payments	2021 $ 18,180 2022 18,900 2022 19,700 2022 6,660 Total minimum lease payments 63,440 Less amounts representing interest (9,485) Present value of net minimum lease payments 53,955 Less current portion (13,665) Long-term capital lease obligation $ 40,289

Business, Organization, and L_2

Business, Organization, and Liquidity (Details) - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Details
Total stockholders' deficit	$ 171,048	$ 612,716
Cash	70,081	$ 22,790
Convertible debt and loans payable	$ 545,170

Basic and Diluted Income (los_3

Basic and Diluted Income (loss) Per Share Disclosure (Details) - shares	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Details
Antidilutive shares	92,755,675	10,108,052

Basic and Diluted Income (los_4

Basic and Diluted Income (loss) Per Share Disclosure: Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Details
Net income (loss), basic	$ (148,050)	$ (3,035,043)
Weighted average number of shares outstanding, basic	47,238,741	3,641,196
Basic earnings (loss) per share	$ 0	$ (0.83)
Net income (loss), diluted	$ (148,050)	$ (3,035,043)
Incremental shares attributable to the assumed exercise of outstanding stock options and warrants	0	0
Weighted average number of shares outstanding, diluted	47,238,741	3,641,196
Diluted earnings (loss) per share	$ 0	$ (0.83)

Property and Equipment Disclo_3

Property and Equipment Disclosure: Schedule of Property and Equipment (Details) - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Property and equipment, gross	$ 949,842	$ 949,842
Accumulated depreciation and amortization	(855,698)	(823,160)
Net property and equipment	94,144	126,682
Leasehold Improvements
Property and equipment, gross	356,693	356,693
Office Equipment
Property and equipment, gross	566,308	566,308
Equipment
Property and equipment, gross	8,354	8,354
Furniture and Fixtures
Property and equipment, gross	$ 18,487	$ 18,487

Property and Equipment Disclo_4

Property and Equipment Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Details
Depreciation and amortization related to property and equipment assets	$ 32,538	$ 53,947

Accounts Payable and Accrued _3

Accounts Payable and Accrued Liabilities Disclosure: Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Details
Accounts payable	$ 164,841	$ 102,779
Accrued interest on note	21,835	207,284
Accrued liabilities - other	2,665	39,503
Accounts payable and accrued liabilities, total	$ 189,341	$ 349,566

Related Party Disclosure (Detai

Related Party Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 30, 2020
Retired to treasury, shares	17,000,000
Deferred compensation - PEO- long-term portion	$ 320,172		$ 297,513
Advances from principal executive officer
Due to related party	$ 211,141		$ 383,717
Due to related party, interest rate	3.25%		4.75%
Interest expense, related party debt	$ 52,494	$ 45,392
Accrued interest, loans	$ 216,527		$ 202,487

Convertible Debt Disclosure (De

Convertible Debt Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 30, 2020
Accrued interest on note	$ 21,835		$ 207,284
Convertible Note entered	196,500	$ 157,140
Convertible debt, net	232,870		532,616
Fife, Typenex and Iliad Convertible Debt
Convertible note	0		7,123
Fife, Typenex and Iliad- additional 2014
Amount of debt reduced	$ 20,768
Shares of common stock issued for debt conversion	2,610,000
Illiad Settlement Agreement Note
Note payable in settlement of convertible debt	$ 150,000		329,175
Accrued interest on note	0		141,487
Vis Vires Group Debt (now111 Recovery Corp)
Convertible note	0		38,000
Amount of debt reduced	$ 38,000
Shares of common stock issued for debt conversion	1,696,054
Accrued interest on note	$ 0		20,411
Vis Vires Group Debt 2 (now111 Recovery Corp)
Convertible note	0		33,000
Amount of debt reduced	$ 37,700
Shares of common stock issued for debt conversion	9,015,614
Accrued interest on note	$ 13,000		31,953
Sims Investment Holdings Note Payable
Convertible note	0		125,000
Accrued interest on note	0		9,514
Actus Funds
Convertible note	91,399		125,000
Amount of debt reduced	$ 56,185
Shares of common stock issued for debt conversion	22,484,495
Accrued interest on note	$ 0		1,910
Crown Bridge Partners Promissory Note
Convertible note	18,705		25,000
Amount of debt reduced	$ 8,295
Shares of common stock issued for debt conversion	5,000,000
Accrued interest on note	$ 2,742		438
Fidelis Capital Promissory Note
Convertible note	0		30,000
Amount of debt reduced	$ 20,495
Shares of common stock issued for debt conversion	2,720,089
Accrued interest on note	$ 0		467
RB Capital Partners Convertible Note 1
Amount of debt reduced	$ 3,800
Shares of common stock issued for debt conversion	3,800,000
RB Capital Partners Convertible Note 2
Convertible Note entered	$ 25,000
RB Capital Partners Convertible Note 3
Convertible Note entered	25,000
RB Capital Partners Note Consolidation
Convertible note	$ 18,000		25,000
Shares of common stock issued for debt conversion	6,000,000
Power Up Lending Group Convertible Note
Convertible note	$ 55,000
Accrued interest on note	2,061
Convertible Note entered	55,000
Power Up Lending Group Convertible Note 2
Convertible note	44,000
Accrued interest on note	636
Convertible Note entered	44,000
Power Up Lending Group Convertible Note 3
Convertible note	35,000
Accrued interest on note	399
Convertible Note entered	35,000
Gulf Coast Convertible Note
Convertible note	0
Accrued interest on note	0
Convertible Note entered	12,500
For convertible debt
Accrued interest on note	19,579		206,234
Debt discount	$ 29,234		$ 63,261

Derivative Liability Disclosu_2

Derivative Liability Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 30, 2020
Details
Amortization of debt discount	$ 205,448	$ 32,814
UNamortized debt discount	$ 29,234		$ 179,682

Loans Payable Disclosure (Detai

Loans Payable Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 30, 2020
PPP Loan
Loans received, other	$ 18,608
SBA Loan
Loans received, other	114,900
Loans payable, net	114,900
Accrued interest, loans	2,101
Coyne Enterprises
Loans payable, net	15,000	$ 30,000
Accrued interest, loans	155	$ 1,050
Trillium Partners Loan 1
Loans payable, net	15,000
Accrued interest, loans	363
Loan Agreement entered	12,500
Trillium Partners Loan 2
Loans payable, net	0
Accrued interest, loans	0
Loan Agreement entered	25,000
Trillium Partners Loan 3
Loans payable, net	15,000
Accrued interest, loans	378
Loan Agreement entered	15,000
NJEDA Small Business Emergency Loan
Loan Agreement entered	$ 5,000

Stockholders' Equity Disclosu_2

Stockholders' Equity Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 30, 2020
Common stock shares authorized	1,000,000,000		1,000,000,000
Common stock par value per share	$ 0.00001		$ 0.00001
Preferred stock shares authorized	51		51
Preferred stock par value per share	$ 0.00001		$ 0.00001
Common stock issued and outstanding	90,823,799		19,289,141
Reverse stock split of common stock		1-for-10,000 reverse stock split
Preferred stock issued and outstanding	51		51
Issuance of stock for debt conversion, value	$ 223,657	$ 15,318
Issuance of stock for services, value	148,000
Issuance of stock for cash, value	$ 170,061
Retired to treasury, shares	17,000,000
Issuance of stock for deferred compensation, value		$ 2,890,000
Mar 27, 2020 - 111 Recovery Debt Conversion
Shares of common stock issued for debt conversion	1,160,804
Issuance of stock for debt conversion, value	$ 23,100
Jan 27, 2020 - Betsy for services
Issuance of stock for services, shares issued	1,000,000
Issuance of stock for services, value	$ 37,000
Jan 27, 2020 - Cole for services
Issuance of stock for services, shares issued	1,000,000
Issuance of stock for services, value	$ 37,000
Jan 27, 2020 - Patrick for services
Issuance of stock for services, shares issued	1,000,000
Issuance of stock for services, value	$ 37,000
Jan 27, 2020 - Vesthi for services
Issuance of stock for services, shares issued	1,000,000
Issuance of stock for services, value	$ 37,000
May 1, 2020 - RB Capital Debt Conversion
Shares of common stock issued for debt conversion	1,200,000
Issuance of stock for debt conversion, value	$ 1,200
May 22, 2020 - Actus Fund for Accrued Expenses
Shares of common stock issued for debt conversion	500,000
Issuance of stock for debt conversion, value	$ 6,900
Jul 30, 2020 - 111 Recovery Debt Conversion
Shares of common stock issued for debt conversion	1,783,784
Issuance of stock for debt conversion, value	$ 6,600
Aug 14, 2020 - 111 Recovery Debt Conversion
Shares of common stock issued for debt conversion	2,117,647
Issuance of stock for debt conversion, value	$ 7,200
Sep 1, 2020 - Sold to Trillium Partners
Issuance of stock for cash, shares	3,583,400
Issuance of stock for cash, value	$ 25,084
Sep 2, 2020 - 111 Recovery Debt Conversion
Shares of common stock issued for debt conversion	2,218,750
Issuance of stock for debt conversion, value	$ 7,100
Sep 4, 2020 - Actus Fund Debt Conversion
Shares of common stock issued for debt conversion	2,408,500
Issuance of stock for debt conversion, value	$ 7,515
Sep 11, 2020 - 111 Recovery Accrued Interest Conversion
Shares of common stock issued for debt conversion	2,206,897
Issuance of stock for debt conversion, value	$ 6,400
Sep 11, 2020 - Sold to Trillium Partners
Issuance of stock for cash, shares	4,427,000
Issuance of stock for cash, value	$ 30,989
Sep 14, 2020 - Crown Bridge Debt Conversion
Shares of common stock issued for debt conversion	2,000,000
Issuance of stock for debt conversion, value	$ 5,040
Sep 16, 2020 - 111 Recovery Accrued Interest Conversion
Shares of common stock issued for debt conversion	2,206,897
Issuance of stock for debt conversion, value	$ 6,400
Oct 7, 2020 - Sold to Trillium Partners
Issuance of stock for cash, shares	4,609,000
Issuance of stock for cash, value	$ 32,263
Oct 9, 2020 - Actus Fund Debt Conversion
Shares of common stock issued for debt conversion	3,410,399
Issuance of stock for debt conversion, value	$ 6,753
Oct 22, 2020 - Crown Bridge Debt Conversion
Shares of common stock issued for debt conversion	3,000,000
Issuance of stock for debt conversion, value	$ 3,255
Oct 27, 2020 - 111 Recovery Accrued Interest Conversion
Shares of common stock issued for debt conversion	3,142,857
Issuance of stock for debt conversion, value	$ 6,600
Oct 30, 2020 - 111 Recovery Accrued Interest Conversion
Shares of common stock issued for debt conversion	3,857,143
Issuance of stock for debt conversion, value	$ 8,100
Nov 2, 2020 - Actus Fund Debt Conversion
Shares of common stock issued for debt conversion	3,887,096
Issuance of stock for debt conversion, value	$ 7,697
Nov 4, 2020 - Actus Fund Debt Conversion
Shares of common stock issued for debt conversion	4,723,500
Issuance of stock for debt conversion, value	$ 8,462
Nov 3, 2020 - 111 Recovery Accrued Interest Conversion
Shares of common stock issued for debt conversion	1,500,212
Issuance of stock for debt conversion, value	$ 3,901
Nov 3, 2020 - Sold to Continuation Capital
Issuance of stock for cash, shares	3,500,000
Issuance of stock for cash, value	$ 24,500
Nov 24, 2020 - Actus Fund Debt Conversion
Shares of common stock issued for debt conversion	4,736,300
Issuance of stock for debt conversion, value	$ 9,947
Dec 15, 2020 - PEO returned to Treasury
Retired to treasury, shares	17,000,000
Dec 15, 2020 - Sold to Trillium Partners
Issuance of stock for cash, shares	8,175,000
Issuance of stock for cash, value	$ 57,225
Oct 19, 2019 - PEO
Issuance of stock for deferred compensation, shares issued		17,000,000
Issuance of stock for deferred compensation, value		$ 2,890,000
Nov 27, 2019 - Illiad Conversion
Shares of common stock issued for debt conversion	1,750,000
Issuance of stock for debt conversion, value	$ 15,318

Income Taxes Disclosure (Detail

Income Taxes Disclosure (Details)	Dec. 31, 2020USD ($)
Details
Federal net operating tax loss carryforwards	$ 5,025,000

Income Taxes Disclosure_ Sche_3

Income Taxes Disclosure: Schedule of Deferred Tax Assets (Details) - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Details
Net operating loss carryforwards	$ 1,447,335	$ 1,407,182
Startup costs	0	1,827
Deferred compensation	133,671	103,671
Depreciation (attributable to deferred tax assets)	0	(38,004)
Deferred tax asset, gross	1,581,006	1,474,676
Less valuation allowance	(1,581,006)	(1,474,676)
Deferred tax asset, net	$ 0	$ 0

Income Taxes Disclosure_ Sche_4

Income Taxes Disclosure: Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Details
U.S. statutory rate	(21.00%)	(21.00%)
Income tax expenses, state and local	6.00%	6.00%
Change in valuation allowance	15.00%	15.00%

Significant Customer Concentr_2

Significant Customer Concentrations (Details)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Annual Sales
Customer concentrations	two customers, each over 5% of sales, which accounted for 23% of total sales.	four customers, each over 5% of sales, which accounted for 32% of total sales
Receivables Balance
Customer concentrations	three customers represented 89% of this balance	two customers represented 84% of this balance

Fair Value Measurements Discl_4

Fair Value Measurements Disclosure: Schedule of Fair Value, Assets and Liabilities (Details) - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Details
Derivative liability, fair value measurement	$ 201,430	$ 396,220

Operating Lease Liability, Di_3

Operating Lease Liability, Disclosure (Details) - USD ($)	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019
Rent expense	$ 39,460	$ 53,919
Retail Space
Lessor, Operating Lease, Description	One lease has monthly payments from $1,350 to $1,665 which expires in May 2024	The second lease has a contingent rental based on 10% of sales. Contingent rentals are not included in operating lease liabilities

Operating Lease Liability, Di_4

Operating Lease Liability, Disclosure: Undiscounted future minimum lease payments (Details) - USD ($)	Dec. 31, 2020	Dec. 30, 2020
Details
Total minimum lease payments due	$ 63,440
Operating lease liabilities - current	13,665	$ 11,880
Operating lease liabilities - long-term	$ 40,289	$ 53,955

Subsequent Events (Details)

Subsequent Events (Details)	Feb. 10, 2021USD ($)
Acquisition Agreement with Digital Age Business
Commitments	$ 5,000,000